Representative · CA · Democrat · bioguide R000599
Raul Ruiz
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$322,905.892016 HON. RAUL RUIZ ($7,357.50) · 2017 HON. RAUL RUIZ ($315,548.39) · Median member: $289,986.76
2017 so far$573,575.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $219,318.29 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RAUL RUIZ | 2016 | $7,357.50 |
| 2017 HON. RAUL RUIZ | 2017 | $315,548.39 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,318.29 |
| 2 | Contractual services | Itemized | $14,921.42 |
| 3 | Rent, communications and utilities | Itemized | $36,925.44 |
| 4 | Printing and franked mail | Itemized | $17,031.19 |
| 5 | Travel | Itemized | $25,988.21 |
| 6 | Equipment | Itemized | $970.20 |
| 7 | Supplies and materials | Itemized | $7,751.14 |
| Member total | $322,905.89 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| PRESS SECRETARY | 2 | $29,100.00 |
| DISTRICT DIRECTOR | 2 | $28,323.34 |
| LEGISLATIVE ASSISTANT | 2 | $25,249.98 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| FIELD REPRESENTATIVE | 1 | $13,183.33 |
| SCHEDULER | 1 | $11,874.99 |
| CASEWORKER DIRECTOR | 1 | $11,458.34 |
| CASEWORKER | 1 | $10,444.43 |
| SHARED EMPLOYEE | 2 | $9,920.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,375.00 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| DISTRICT SCHEDULER | 1 | $7,388.90 |
| Payroll total | 17 | $219,318.29 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914410 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0505434 | 2017-04-17 | 2017-03-06–2017-03-27 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| E0513491 | 2017-05-09 | 2017-04-03–2017-04-24 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| E0514258 | 2017-05-11 | 2017-04-06–2017-04-06 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| 920005 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0515971 | 2017-05-18 | 2017-05-15–2017-06-14 | SECURITY SERVICE | ADT SECURITY SERVICES | $157.71 |
| E0515975 | 2017-05-18 | 2017-05-04–2017-05-04 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| 928125 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0526489 | 2017-06-26 | 2017-05-01–2017-05-30 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| E0526490 | 2017-06-26 | 2017-06-15–2017-07-14 | SECURITY SERVICE | ADT SECURITY SERVICES | $156.21 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501531 | 2017-04-03 | 2017-03-04–2017-04-03 | UTILITIES | TIME WARNER CABLE | $542.03 |
| E0501534 | 2017-04-03 | 2017-03-02–2017-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $316.87 |
| E0501537 | 2017-04-04 | 2017-03-13–2017-03-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.47 |
| 〃 | 〃 | 2017-01-17–2017-02-15 | UTILITIES | IndividualName withheld | $600.00 |
| 915017 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ADEYEMI AND YGUNDE OMILANA | $5,500.00 |
| E0506660 | 2017-04-18 | 2017-04-02–2017-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $438.75 |
| E0506659 | 2017-04-19 | 2017-04-04–2017-05-03 | UTILITIES | TIME WARNER CABLE | $542.03 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $745.45 |
Printing and franked mail, line by line19 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.79 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.60 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.23 |
| 929571 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,479.35 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $232.00 |
| 913380 | 2017-04-28 | 2017-02-10–2017-02-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0515973 | 2017-05-18 | 2017-04-01–2017-04-30 | PRINTING & REPRODUCTION | RICOH USA INC | $107.00 |
| E0515976 | 2017-05-18 | 2017-03-01–2017-03-31 | PRINTING & REPRODUCTION | RICOH USA INC | $107.00 |
Travel, line by line46 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503410 | 2017-04-03 | 2017-01-30–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,442.20 |
| 〃 | 〃 | 2017-01-31–2017-02-03 | LODGING | 〃 | $650.26 |
| 〃 | 〃 | 2017-01-25–2017-02-17 | MEALS | 〃 | $184.57 |
| E0510710 | 2017-05-02 | 2017-04-11–2017-04-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $10.96 |
| 〃 | 〃 | 2017-04-09–2017-04-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.93 |
| E0510721 | 2017-05-02 | 2017-04-11–2017-04-15 | MEALS | IndividualName withheld | $52.98 |
| 〃 | 〃 | 2017-03-07–2017-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.76 |
| E0510725 | 2017-05-02 | 2017-04-10–2017-04-14 | MEALS | IndividualName withheld | $76.14 |
| 〃 | 〃 | 2017-04-14–2017-04-14 | GASOLINE | IndividualName withheld | $38.85 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.40 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.40 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.40 |
Supplies and materials, line by line29 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501537 | 2017-04-04 | 2017-03-13–2018-03-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2017-03-15–2019-03-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $67.00 |
| E0502779 | 2017-04-05 | 2017-01-31–2017-02-21 | WATER | IndividualName withheld | $100.11 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $267.10 |
| E0510725 | 2017-05-02 | 2017-03-27–2017-03-27 | FOOD & BEVERAGE | IndividualName withheld | $15.59 |
| E0510727 | 2017-05-03 | 2017-04-12–2017-04-13 | FOOD & BEVERAGE | IndividualName withheld | $2,588.02 |
| E0512350 | 2017-05-04 | 2017-02-28–2017-03-21 | WATER | IndividualName withheld | $90.14 |
| E0515970 | 2017-05-18 | 2017-03-28–2017-04-18 | WATER | IndividualName withheld | $100.13 |
| E0515974 | 2017-05-18 | 2017-03-13–2019-03-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $66.00 |